Sistema de Inventario at JRO

The purchase request has alredy approved by Manager you can not add more items.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
Plancha de acrílico de 4mm de grosor - - 200.00	1	1.00	PEN	190.0000	UDT Suministros Electrónicos [177]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
UDT Suministros Electrónicos [177]	PEN	190.0000	USD	286.55

Name	Currency	Total Cost
#PO-442-5Dic17 CIEL_compras_SAR_IDI_2 [ACRILICOS SATELITE SRL]	PEN	190.0000

Edit Delete Add Item Add Fungible Update Transactions Close Order

Mark as Orden Internacional Unmark as Aprobado por Dirección Unmark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Orden creada	3172 days late
Revisado por Administracion	3172 days late
Aprobado por Dirección	11/05/18
Orden Enviada	14/05/18
Orden Cerrada	3172 days late
En Almacén	14/05/18